Civic Intelligence

Valley Resource Center Inc.

990 • Fiscal year 2020 • EIN 95-3508655

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization Profilewww.weexceed.org

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1285 N Santa Fe StreetHemet, CA 92543

(951) 766-8659

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$83,460

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,208,775

Up $693,928 (+46%) from 2019

Net Assets

Up

-$1,446,562

Up $352,588 (+20%) from 2019

Liabilities

Up

$3,655,337

Up $341,340 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$8,623,225

Up $863,316 (+11%) from 2019

Expenses

Up

$8,270,637

Up $87,093 (+1.1%) from 2019

Net Income

Up

$352,588

Up $776,223 (+183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2012: $1,756,229Liabilities 2012: $1,259,711Net Assets 2012: $496,5182012Assets 2013: $1,722,855Liabilities 2013: $1,333,838Net Assets 2013: $389,0172013Assets 2014: $1,568,000Liabilities 2014: $1,678,361Net Assets 2014: -$110,3612014Assets 2015: $1,440,700Liabilities 2015: $2,018,026Net Assets 2015: -$577,3262015Assets 2016: $1,527,105Liabilities 2016: $2,191,093Net Assets 2016: -$663,9882016Assets 2017: $1,641,065Liabilities 2017: $2,289,049Net Assets 2017: -$647,9842017Assets 2018: $1,661,906Liabilities 2018: $3,037,421Net Assets 2018: -$1,375,5152018Assets 2019: $1,514,847Liabilities 2019: $3,313,997Net Assets 2019: -$1,799,1502019Assets 2020: $2,208,775Liabilities 2020: $3,655,337Net Assets 2020: -$1,446,5622020Assets 2021: $2,140,522Liabilities 2021: $2,010,454Net Assets 2021: $130,0682021Assets 2022: $1,837,581Liabilities 2022: $1,876,686Net Assets 2022: -$39,1052022Assets 2023: $7,325,938Liabilities 2023: $7,251,285Net Assets 2023: $74,6532023

Highlighted filing

2020

Assets$2,208,775
Liabilities$3,655,337
Net Assets-$1,446,562
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $8,694,121Expenses 2012: $8,582,313Net Income 2012: $111,8082012Expenses 2013: $8,845,2862013Revenue 2014: $8,617,536Expenses 2014: $9,116,914Net Income 2014: -$499,3782014Revenue 2015: $8,377,257Expenses 2015: $8,844,222Net Income 2015: -$466,9652015Revenue 2016: $8,748,517Expenses 2016: $8,835,179Net Income 2016: -$86,6622016Revenue 2017: $8,619,001Expenses 2017: $8,602,997Net Income 2017: $16,0042017Revenue 2018: $7,855,407Expenses 2018: $8,581,968Net Income 2018: -$726,5612018Revenue 2019: $7,759,909Expenses 2019: $8,183,544Net Income 2019: -$423,6352019Revenue 2020: $8,623,225Expenses 2020: $8,270,637Net Income 2020: $352,5882020Revenue 2021: $10,051,314Expenses 2021: $8,474,684Net Income 2021: $1,576,6302021Revenue 2022: $8,091,319Expenses 2022: $8,260,492Net Income 2022: -$169,1732022Revenue 2023: $8,955,589Expenses 2023: $8,841,831Net Income 2023: $113,7582023

Highlighted filing

2020

Revenue$8,623,225
Expenses$8,270,637
Net Income$352,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$8,623,405
Mission and Program Overview

Mission

To provide service and advocacy, which creates choices and opportunities, for adults with disabilities to reach their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,118$740,674▲ $691,556
Land, Buildings, and Equipment, Net$503,818$485,797▼ $18,021
Pledges and Grants Receivable-$460,236-
Accounts Receivable$763,328$316,873▼ $446,455
Prepaid Expenses and Deferred Charges$75,044$78,055▲ $3,011
Total Assets$1,514,847$2,208,775▲ $693,928
Other Assets Total$123,539$127,140▲ $3,601
Liabilities
Accounts Payable and Accrued Expenses$1,528,175$1,523,910▼ $4,265
Other Liabilities$1,657,017$1,003,121▼ $653,896
Unsecured Notes Loans Payable-$1,000,957-
Mortgage Notes Payable Secured by Investment Property$128,805$127,349▼ $1,456
Total Liabilities$3,313,997$3,655,337▲ $341,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,799,150$-1,446,562▲ $352,588
Total Net Assets Fund Balance$-1,799,150$-1,446,562▲ $352,588
Total Liabilities and Net Assets / Fund Balance$1,514,847$2,208,775▲ $693,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288,676$1,799,381$2,088,057
Leasehold Improvements$197,121$161,920$359,041
Other Assets Org$127,140--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee TrislerExecutive DirecFT$83,460$83,460

Board Members and Trustees

NameTitle
Richard GiesePresident
Rev Quinn HawleyVice President
David PyleBoard Member
Dennis MurrayBoard Member
Grant BennettBoard Member
Michael McIntyreBoard Member
Michael VargasBoard Member
Myrna TorresBoard member
Richard WilliamsBoard Member
Tom WilsonBoard Member
Vincent PonceBoard Member
Dorothy McGargillSecretary
Bruce OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,066
Program Service Revenue
$8,284,337
Investment Income
$36
Other Revenue
$29,786
All Other Contributions
$13,853
Change in Net Assets
$352,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,623,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,623,225
Total Revenue per Form 990
$8,623,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,738,501
Other Expenses$2,532,136
Total Fundraising Expense$131,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,380,287$317,259$79,312$4,776,858
Occupancy$1,132,339$96,129$23,410$1,251,878
Other Employee Benefits$520,627$45,119$11,279$577,025
Payroll Taxes$334,336$40,226$10,056$384,618
Insurance$162,338$112,678$635$275,651
Fees for Services Other$980$135,342-$136,322
Office Expenses$64,328$39,067$6,328$109,723
All Other Expenses$41,168$55,968-$97,136
Depreciation Depletion$69,544$15,207-$84,751
Travel$80,123$1,017-$81,140
Interest-$77,917-$77,917
Other Expenses$42,938$23,646-$66,584
Fees for Services Legal-$35,564-$35,564
Conferences and Meetings$6,781$3,803-$10,584
Advertising-$4,661-$4,661
Fees for Services Accounting-$3,233-$3,233
Total Functional Expenses$7,129,384$1,010,233$131,020$8,270,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,270,637
Total Expenses per Audited Statements$8,270,637
Total Expenses per Form 990$8,270,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180
Fundraising Gross Income$180
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike McIntyreBoard MemberLease office spaceNo$371,826
-Common Board MembersLease office spaceNo$27,874
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term note payable$924,088
Capital Lease Obligations$79,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The Organization leases three Hemet sites from Hubbert & McIntyre. One of the owners of this company is a board member for Exceed and therefore is considered a related party.”

Form 990, Part VI, Section B, line 11B

“The 990 is approved by the Executive Director.”

Form 990, Part VI, Section B, line 12C

“All conflict of interests are reviewed by the administrative staff.”

Form 990, Part VI, Section B, line 15

“We perform wage surveys and have a salary scale in place.”

Form 990, Part VI, Section C, line 19

“Board meeting minutes and related materials are available during business hours.”

Filing and Contact Details

Filer

Filer Name
Valley Resource Center
EIN
95-3508655
Phone
9517668659
Address
1285 N Santa Fe Street, Hemet, CA 92543
Doing Business As
Exceed

Signing Officer

Name
Lee Trisler
Title
Executive Direc
Phone
9517668659
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Giese
Formed
1979
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
227
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“CA”

Form 990 Part XII Line 2C

“No changes have occurred in the Organization's oversight or selection processes.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Oranization files returns in the US Federal jurisdiction and the State of California. The Organization's federal income tax returns for three years prior and beyond remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for four years prior and beyond remain subject to examination by the Franchise Tax Board.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0243
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01961301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485797
IRS990/LandBldgEquipCostOrOtherBssAmt02447098
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide service and advocacy, which creates choices and opportunities, for adults with disabilities to reach their maximum potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127349
IRS990/NetAssetsOrFundBalancesBOYAmt0-1799150
IRS990/NetAssetsOrFundBalancesEOYAmt0-1446562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1799150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1446562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023410
IRS990/OccupancyGrp/ManagementAndGeneralAmt096129
IRS990/OccupancyGrp/ProgramServicesAmt01132339
IRS990/OccupancyGrp/TotalAmt01251878
IRS990/OfficeExpensesGrp/FundraisingAmt06328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039067
IRS990/OfficeExpensesGrp/ProgramServicesAmt064328
IRS990/OfficeExpensesGrp/TotalAmt0109723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123539
IRS990/OtherAssetsTotalGrp/EOYAmt0127140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577025
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Repair & maintenance -
IRS990/OtherExpensesGrp/Desc3Leases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223646
IRS990/OtherExpensesGrp/ProgramServicesAmt0111596
IRS990/OtherExpensesGrp/ProgramServicesAmt198871
IRS990/OtherExpensesGrp/ProgramServicesAmt283128
IRS990/OtherExpensesGrp/ProgramServicesAmt342938
IRS990/OtherExpensesGrp/TotalAmt0111596
IRS990/OtherExpensesGrp/TotalAmt1101461
IRS990/OtherExpensesGrp/TotalAmt283935
IRS990/OtherExpensesGrp/TotalAmt366584
IRS990/OtherLiabilitiesGrp/BOYAmt01657017
IRS990/OtherLiabilitiesGrp/EOYAmt01003121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029786
IRS990/OtherRevenueTotalAmt029786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04380287
IRS990/OtherSalariesAndWagesGrp/TotalAmt04776858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334336
IRS990/PayrollTaxesGrp/TotalAmt0384618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0460236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078055
IRS990/PrincipalOfficerNm0Richard Giese
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Thrift Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07127400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11055896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07127400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11055896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101041
IRS990/ProgSrvcAccomActy2Grp/Desc0The Residential Facility has the capacity to serve 14 adults. We had an average of 84% occupancy. Hours in community activities totaled 3528.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01126644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01513303
IRS990/ProgSrvcAccomActy3Grp/Desc0The Supported Employment program served 164 clients in enclaves and individual placement. There were 44 new clients job placements. The average job retention rate is 396 weeks. The average pay for individual placements in Western Riverside County was $14.92.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02018658
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02330895
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Thrift Store has 2 enclaves, serving 6 clients.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Work Training Centers in our Perris and Hemet facilities service 333 clients combined. Thirteen of those clients moved into our Supported Employment program this year. 75% of clients achieved one or more of their goals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The Transportation program transported a total of 74 clients. The program received 21 referrals and there were 9 exits. All routes are scheduled to be less than 2 hours (longest is 1.5 hours).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0166454
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11051230
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2339331
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0223745
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11446743
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2284033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt02564138
IRS990/PYOtherRevenueAmt0132806
IRS990/PYProgramServiceRevenueAmt07474661
IRS990/PYRevenuesLessExpensesAmt0-423635
IRS990/PYSalariesCompEmpBnftPaidAmt05619406
IRS990/PYTotalExpensesAmt08183544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07759909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0352588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02515404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07254507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08012419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08284337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07474661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07580702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08542258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01467294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033349252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03444
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0132806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0240944
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt041361671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08593403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07626846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07824710

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,208,775
Liabilities
$3,655,337
Net assets
-$1,446,562
Revenue
$8,623,225
Expenses
$8,270,637
Net income
$352,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.33$7.25$0.07$8.96$8.84$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.88$0.04$8.09$8.26$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.01$0.13$10.1$8.47$1.58
2020Detailed filing. Detailed filing data is available for this year.$2.21$3.66$1.45$8.62$8.27$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$3.31$1.80$7.76$8.18$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$3.04$1.38$7.86$8.58$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.29$0.65$8.62$8.60$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.19$0.66$8.75$8.84$0.09
2015Summary only. Only limited summary data is available for this year.$1.44$2.02$0.58$8.38$8.84$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.68$0.11$8.62$9.12$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.33$0.39$8.85
2012Summary only. Only limited summary data is available for this year.$1.76$1.26$0.50$8.69$8.58$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits